| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 45610121092024 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1012109 |
| Beneficiary | CSP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1012109 DPM 2024 - shpenz per riparim kontroll, koludim, up nr 45 dt 13.12.2024, ft ofrt nr 2341/1 dt 13.12.2024, njf fit dt 16.12.2024, fat nr 283 dt 23.12.2024, pvmd nr 2341/4 dt 23.12.2024 |